Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:15:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_160923APB_FTO_268125
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NIWARI MP-07-001-063-001/214
() 		1707001063NRG24140920230294996 16/09/2023 anoop kumar rajpoot 1707001063WL027038 anoop kumar rajpoot 00078 CNRB0002641 442 442 Processed 10/11/2023 309525690 anoopkumarrajpoot STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-063-001/216
() 		1707001063NRG24140920230294997 16/09/2023 gajraj 1707001063WL027038 gajraj 00078 CNRB0002641 442 442 Processed 10/11/2023 309525690 gajraj CANARA BANK(508532)
3 NIWARI MP-07-001-063-001/216
() 		1707001063NRG24140920230294998 16/09/2023 ramvati 1707001063WL027038 ramvati 00078 CNRB0002641 442 442 Processed 10/11/2023 309525690 ramvati CANARA BANK(508532)
4 NIWARI MP-07-001-063-001/234
() 		1707001063NRG24140920230295006 16/09/2023 Rajkuamri 1707001063WL027038 Rajkuamri 00078 CNRB0002641 442 442 Processed 10/11/2023 309525690 Rajkuamri CANARA BANK(508532)
5 NIWARI MP-07-001-063-001/236-A
() 		1707001063NRG24140920230295011 16/09/2023 arvind 1707001063WL027038 arvind 00078 CNRB0002641 442 442 Processed 10/11/2023 309525690 arvind CANARA BANK(508532)
6 NIWARI MP-07-001-063-001/236-A
() 		1707001063NRG24140920230295012 16/09/2023 bharti 1707001063WL027038 bharti 00078 CNRB0002641 442 442 Processed 10/11/2023 309525690 bharti CANARA BANK(508532)
SubTotal 2652 2652
7 NIWARI MP-07-001-002-001/141
() 		1707001002NRG24150920230295507 16/09/2023 SHOBHARAM 1707001002WL027086 SHOBHARAM 00078 CNRB0005921 221 221 Processed 10/11/2023 309525690 SHOBHARAM CANARA BANK(508532)
8 NIWARI MP-07-001-002-001/89
() 		1707001002NRG24150920230295509 16/09/2023 CHHATRAPALBANSHKAR 1707001002WL027086 CHHATRAPALBANSHKAR 00078 CNRB0005921 221 221 Processed 10/11/2023 309525690 CHHATRAPALBANSHKAR CANARA BANK(508532)
SubTotal 442 442
9 NIWARI MP-07-001-046-002/485
() 		1707001046NRG24160920230297215 16/09/2023 anil 1707001046WL027297 anil 00114 CBIN0MPDCBK 1105 1105 Processed 10/11/2023 309525690 anil STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 NIWARI MP-07-001-063-001/135
() 		1707001063NRG24140920230294991 16/09/2023 radheshyam 1707001063WL027038 radheshyam 00354 PUNB0232500 442 442 Processed 10/11/2023 309525690 radheshyam PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
11 NIWARI MP-07-001-026-001/589
() 		1707001026NRG24160920230297587 16/09/2023 komal prasad chhari 1707001026WL027321 komal prasad chhari 00415 SBIN0001350 1326 1326 Processed 10/11/2023 309525690 komalprasadchhari STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-060-001/118
() 		1707001060NRG24160920230297222 16/09/2023 guljari 1707001060WL027299 guljari 00415 SBIN0001350 221 221 Processed 10/11/2023 309525690 guljari STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-060-001/280
() 		1707001060NRG24160920230297234 16/09/2023 sudha 1707001060WL027299 sudha 00415 SBIN0001350 663 663 Processed 10/11/2023 309525690 sudha STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-060-001/292
() 		1707001060NRG24160920230297237 16/09/2023 ravi kumar 1707001060WL027299 ravi kumar 00415 SBIN0001350 663 663 Processed 10/11/2023 309525690 ravikumar STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-060-001/54-A
() 		1707001060NRG24160920230297239 16/09/2023 Pradosh 1707001060WL027299 Pradosh 00415 SBIN0001350 221 221 Processed 10/11/2023 309525690 Pradosh STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-060-001/977
() 		1707001060NRG24160920230297247 16/09/2023 Rohit Yadav 1707001060WL027299 Rohit Yadav 00415 SBIN0001350 221 221 Processed 10/11/2023 309525690 RohitYadav STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-060-001/978
() 		1707001060NRG24160920230297248 16/09/2023 raghbendr yadav 1707001060WL027299 raghbendr yadav 00415 SBIN0001350 221 221 Processed 10/11/2023 309525690 raghbendryadav INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIWARI MP-07-001-060-001/980
() 		1707001060NRG24160920230297249 16/09/2023 Nakul Yadav 1707001060WL027299 Nakul Yadav 00415 SBIN0001350 663 663 Processed 10/11/2023 309525690 NakulYadav STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-060-001/982
() 		1707001060NRG24160920230297250 16/09/2023 Rampal Yadav 1707001060WL027299 Rampal Yadav 00415 SBIN0001350 221 221 Processed 10/11/2023 309525690 RampalYadav STATE BANK OF INDIA(508548)
SubTotal 4420 4420
20 NIWARI MP-07-001-063-001/106
() 		1707001063NRG24140920230294990 16/09/2023 rambharan 1707001063WL027038 rambharan 00415 SBIN0001942 442 442 Processed 10/11/2023 309525690 rambharan PUNJAB NATIONAL BANK(508568)
21 NIWARI MP-07-001-063-001/135
() 		1707001063NRG24140920230294992 16/09/2023 sunita 1707001063WL027038 sunita 00415 SBIN0001942 442 442 Processed 10/11/2023 309525690 sunita STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-063-001/230
() 		1707001063NRG24140920230295004 16/09/2023 anita 1707001063WL027038 anita 00415 SBIN0001942 442 442 Processed 10/11/2023 309525690 anita STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-063-001/234
() 		1707001063NRG24140920230295005 16/09/2023 dinesh 1707001063WL027038 dinesh 00415 SBIN0001942 442 442 Processed 10/11/2023 309525690 dinesh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
24 NIWARI MP-07-001-046-002/681
() 		1707001046NRG24160920230297218 16/09/2023 BHAGWAT KEVAT 1707001046WL027297 BHAGWAT KEVAT 00415 SBIN0002886 1105 1105 Processed 10/11/2023 309525690 BHAGWATKEVAT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
25 NIWARI MP-07-001-002-001/82
() 		1707001002NRG24150920230295508 16/09/2023 MAHESH KHANGAR 1707001002WL027086 MAHESH KHANGAR 00415 SBIN0009275 221 221 Processed 10/11/2023 309525690 MAHESHKHANGAR STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-060-001/170-A
() 		1707001060NRG24160920230297227 16/09/2023 Paravat 1707001060WL027299 Paravat 00415 SBIN0009275 221 221 Processed 10/11/2023 309525690 Paravat STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-060-001/273
() 		1707001060NRG24160920230297231 16/09/2023 dragpal 1707001060WL027299 dragpal 00415 SBIN0009275 221 221 Processed 10/11/2023 309525690 dragpal STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-060-001/279
() 		1707001060NRG24160920230297233 16/09/2023 kashibai 1707001060WL027299 kashibai 00415 SBIN0009275 663 663 Processed 10/11/2023 309525690 kashibai STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-060-001/283
() 		1707001060NRG24160920230297235 16/09/2023 surendra 1707001060WL027299 surendra 00415 SBIN0009275 221 221 Processed 10/11/2023 309525690 surendra STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-060-001/77
() 		1707001060NRG24160920230297240 16/09/2023 Swami prasad 1707001060WL027299 Swami prasad 00415 SBIN0009275 221 221 Processed 10/11/2023 309525690 Swamiprasad STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-060-001/962
() 		1707001060NRG24160920230297243 16/09/2023 Bhan Singh 1707001060WL027299 Bhan Singh 00415 SBIN0009275 221 221 Processed 10/11/2023 309525690 BhanSingh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
32 NIWARI MP-07-001-046-002/663
() 		1707001046NRG24160920230297216 16/09/2023 PRAKASH CHAND 1707001046WL027297 PRAKASH CHAND 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309525690 PRAKASHCHAND MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-046-002/677
() 		1707001046NRG24160920230297217 16/09/2023 BRIJESH PRAJAPATII 1707001046WL027297 BRIJESH PRAJAPATII 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309525690 BRIJESHPRAJAPATII INDIA POST PAYMENTS BANK LIMITED(508528)
34 NIWARI MP-07-001-046-002/693
() 		1707001046NRG24160920230297219 16/09/2023 KOUSALYA DEVI 1707001046WL027297 KOUSALYA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309525690 KOUSALYADEVI MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-060-001/100
() 		1707001060NRG24160920230297221 16/09/2023 Puspendra 1707001060WL027299 Puspendra 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309525690 Puspendra MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-060-001/124
() 		1707001060NRG24160920230297223 16/09/2023 ramesh 1707001060WL027299 ramesh 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309525690 ramesh MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-060-001/134
() 		1707001060NRG24160920230297224 16/09/2023 Laxmi Prasad 1707001060WL027299 Laxmi Prasad 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309525690 LaxmiPrasad STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-060-001/147
() 		1707001060NRG24160920230297225 16/09/2023 Hariram 1707001060WL027299 Hariram 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309525690 Hariram SARVA UP GRAMIN BANK(607135)
39 NIWARI MP-07-001-060-001/249
() 		1707001060NRG24160920230297228 16/09/2023 prathvi 1707001060WL027299 prathvi 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309525690 prathvi MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-060-001/25
() 		1707001060NRG24160920230297229 16/09/2023 Hariram 1707001060WL027299 Hariram 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309525690 Hariram MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-060-001/272
() 		1707001060NRG24160920230297230 16/09/2023 bhagwat 1707001060WL027299 bhagwat 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309525690 bhagwat MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-060-001/278
() 		1707001060NRG24160920230297232 16/09/2023 chandpal 1707001060WL027299 chandpal 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309525690 chandpal MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-060-001/32
() 		1707001060NRG24160920230297238 16/09/2023 RAM SAJIWAN 1707001060WL027299 RAM SAJIWAN 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309525690 RAMSAJIWAN MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-060-001/959
() 		1707001060NRG24160920230297241 16/09/2023 Veer Singh 1707001060WL027299 Veer Singh 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309525690 VeerSingh MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-060-001/963
() 		1707001060NRG24160920230297244 16/09/2023 Sanju Kumar Yadav 1707001060WL027299 Sanju Kumar Yadav 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309525690 SanjuKumarYadav MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-060-001/969
() 		1707001060NRG24160920230297245 16/09/2023 Parwat Singh 1707001060WL027299 Parwat Singh 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309525690 ParwatSingh MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-060-001/970
() 		1707001060NRG24160920230297246 16/09/2023 Jayhinnd 1707001060WL027299 Jayhinnd 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309525690 Jayhinnd MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_160923APB_FTO_268125 Canara Bank CNRB0002641 ORCHHA 2652
2 NIWARI MP1707001_160923APB_FTO_268125 Canara Bank CNRB0005921 Niwari 442
3 NIWARI MP1707001_160923APB_FTO_268125 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1105
4 NIWARI MP1707001_160923APB_FTO_268125 Punjab National Bank PUNB0232500 KHAILAR 442
5 NIWARI MP1707001_160923APB_FTO_268125 State Bank of India SBIN0001350 NIWARI 4420
6 NIWARI MP1707001_160923APB_FTO_268125 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1768
7 NIWARI MP1707001_160923APB_FTO_268125 State Bank of India SBIN0002886 PROTHVIPUR 1105
8 NIWARI MP1707001_160923APB_FTO_268125 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1989
9 NIWARI MP1707001_160923APB_FTO_268125 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1105
10 NIWARI MP1707001_160923APB_FTO_268125 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 4641
11 NIWARI MP1707001_160923APB_FTO_268125 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 2210

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